| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 188,066,183.14 | 407,569,995.90 | 175,918,038.24 | 360,553,320.60 | 163,323,950.88 |
| 境外(元) | 62,532,831.36 | 194,668,872.63 | 86,542,738.65 | 253,511,087.48 | 102,679,852.23 |
| 营业成本(元) | |||||
| 境内(元) | 138,387,391.44 | 312,058,233.94 | 135,686,356.10 | 279,953,643.30 | 127,567,208.82 |
| 境外(元) | 34,508,594.54 | 102,662,662.31 | 45,990,654.53 | 156,122,077.44 | 66,310,648.57 |
| 毛利(元) | |||||
| 境内(元) | 49,678,791.70 | 95,511,761.96 | 40,231,682.14 | 80,599,677.30 | 35,756,742.06 |
| 境外(元) | 28,024,236.82 | 92,006,210.32 | 40,552,084.12 | 97,389,010.04 | 36,369,203.66 |
| 毛利率(%) | |||||
| 境内(%) | 26.42 | 23.43 | 22.87 | 22.35 | 21.89 |
| 境外(%) | 44.82 | 47.26 | 46.86 | 38.42 | 35.42 |
| 收入构成(%) | |||||
| 境内(%) | 75.05 | 67.68 | 67.03 | 58.72 | 61.40 |
| 境外(%) | 24.95 | 32.32 | 32.97 | 41.28 | 38.60 |
| 毛利构成(%) | |||||
| 境内(%) | 63.93 | 50.93 | 49.80 | 45.28 | 49.58 |
| 境外(%) | 36.07 | 49.07 | 50.20 | 54.72 | 50.42 |